SNC accounts are established for existing Pitney Bowes suppliers. Please refer questions to your assigned Pitney Bowes Procurement Professional. A comprehensive how-to guide is available on this website, please go to the Policies & Procedures area on this page and select the How-to Guide for SNC. It is recommended that you refer to this guide when using the SNC system.

Invoice Inquiry Link allows for invoice and payment status to be accessed through the pb.com web site. Follow the steps in the How-to Guide for Invoice Inquiry located in the Policies & Procedures area on this page. Invoices can be access by number, date, and status. Note invoice status is updated nightly.